Voucher Wise Summary Report
Opening Balance | 6,280,385 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 2,856 | 11/04/2022 | XVFC/2022-23/P/1 | 237,461 | |||||||||
13/04/2022 | XVFC/2022-23/R/2 | 2,856 | 11/04/2022 | XVFC/2022-23/P/2 | 269,900 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 2,040 | 12/04/2022 | XVFC/2022-23/P/3 | 295,101 | |||||||||
14/04/2022 | XVFC/2022-23/R/4 | 2,856 | 12/04/2022 | XVFC/2022-23/P/4 | 38,394 | |||||||||
12/04/2022 | XVFC/2022-23/P/5 | 36,636 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 37,494 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 14,010 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 25,038 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 21,690 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
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